Contract Award Notice |
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| TRR | 28841310 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D184242/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,347 |
Work Detail |
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Contract Award For Montevideo, 02/09/2026 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Direct Purchase D184242 Has Been Carried Out,,,,,2. The Previous Imputation Was Made Item No. 1 Pin Head Color Cj 100 Un Odg 191000, Item No. 2 Metal Clip 31Mm Box 100 Un Odg 191000, Item No. 3 Acrylic Paper Press Board Odg 191000, Item No. 4 Band Elastic Bag 200G Odg 191000, Item Nº5 Liquid Corrector 20Ml Bottle Odg 191000, Item Nº6 Liquid Corrector 7Ml Odg Pencil 191000, Item Nº7 Adhesive Tape 12Mm Role 50M Colorless Odg 191000, Item Nº8 Adhesive Tape Pp 48Mm Role 50M Without Color Odg 191000, Item Nº9 Acrylic Clip Holder Odg 191000, Item Nº10 Medium Office Scissors Odg 191000, Item Nº11 Uninked Pad 11X7cm Odg 191000, Item Nº12 Stackable Plastic Desk Tray Odg 191000 |
Key Dates |
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| Contract Date | 09 Feb 2026 |
Contact Information |
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